PROSSER SCHOOL DISTRICT #116 — public works contracts
173 public works projects and 596 intents to pay prevailing wages name PROSSER SCHOOL DISTRICT #116 as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: School District.
Bidding, hiring a subcontractor or checking a competitor? A dated public works report ($19) on one contractor — or an agency's awards, every month.
Intents filed, by year
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 5 | 63 | 55 | 92 | 83 | 42 | 46 | 42 | 37 |
Latest contracts (142)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Sep 11, 2026 | 26-11634 Prosser SD Whitstran ES AV T&M T&M | Ednetics Inc | — |
| Sep 4, 2026 | 194115 Prosser Housel Middle School PO 7402500051 | GUARDIAN SECURITY SYSTEMS INC | $440 |
| Sep 2, 2026 | Prosser SD Early Learning Center TI Prosser SD Early Learning Center TI | M SEVIGNY CONSTRUCTION INC | $768,000 |
| Aug 7, 2026 | 43192 PROSSER HIGH CHILLER REPLACEMENT PSD PROSSER HS CHILLER REPLACEMENT | APOLLO MECHANICAL CONTRACTORS | $250,226 |
| Jul 29, 2026 | Prosser SD Maint 2026 7402500014 | NORTHWEST INSTALLATION ENT INC | $19,400 |
| May 11, 2026 | Housel Middle School - Warewash 9268944 | HOBART | — |
| Apr 17, 2026 | K00210 Prosser SD PM 25-26 FS00393 25-26 HVAC Maintenance | APOLLO MECHANICAL CONTRACTORS | $19,637 |
| Apr 8, 2026 | 04-2026 PHS concession counter door 04/08/2026 | OVERHEAD DOOR CO OF TRI-CITIES | $333 |
| Apr 3, 2026 | 26-11262 Prosser SD Prosser HS IPVS T&M T&M | Ednetics Inc | — |
| Mar 5, 2026 | 26-11193 Prosser SD Keene-Riverview ES IPVS T&M T&M | Ednetics Inc | — |
| Feb 26, 2026 | 186590 Prosser Elem PO 97006473401200 | GUARDIAN SECURITY SYSTEMS INC | $440 |
| Feb 23, 2026 | 69844-4 - Prosser Heights Elementary 69844-4 | GUARDIAN SECURITY SYSTEMS INC | $5,825 |
| Feb 23, 2026 | 69845-4 - Keen Riverview Fire/Life Safety System Inspection 69845-4 | GUARDIAN SECURITY SYSTEMS INC | $5,557 |
| Feb 23, 2026 | 69838-5 - Housel Middle School Life/Safety Inspection 69838-5 | GUARDIAN SECURITY SYSTEMS INC | $6,291 |
| Feb 23, 2026 | 69389-6 - Old High School Fire/Life Safety System Inspection 69389-6 | GUARDIAN SECURITY SYSTEMS INC | $3,484 |
| Feb 23, 2026 | 69837-5 - High School Fire/Life Safety INSP 69837-5 | GUARDIAN SECURITY SYSTEMS INC | $9,786 |
| Feb 23, 2026 | 79592-2 - Whitstran Elementary Fire/Life Safety Systems Inspection 79592-2 | GUARDIAN SECURITY SYSTEMS INC | $5,772 |
| Feb 9, 2026 | 185783 Prosser Whistran Elem 185783 | GUARDIAN SECURITY SYSTEMS INC | $440 |
| Dec 29, 2025 | 25-10864 Prosser SD Whitstran ES IPVS T&M T&M | Ednetics Inc | — |
| Dec 10, 2025 | 81800-1 - Housel Middle 5 yr Sprinkler IPE 81800-1 | GUARDIAN SECURITY SYSTEMS INC | $6,098 |
| Dec 8, 2025 | oven not heating Keene Riverview Elementary | HOBART | $647 |
| Dec 4, 2025 | Prosser SD Blanket PO7402500019 Prosser SD Blanket PO7402500019 | GUARDIAN SECURITY SYSTEMS INC | $5,435 |
| Nov 7, 2025 | 25-10749 Prosser SD Whitstran ES IPSC Cabling 7602500027 | Ednetics Inc | $2,139 |
| Oct 15, 2025 | HOT WATER PUMPS-TROUBLESHOOT MAINT 25 | Tolman Electric Inc | $10,045 |
| Sep 30, 2025 | WHITSTRAN SCHOOL BOILER E-STOPS MAINT 2025 | Tolman Electric Inc | $3,109 |
| Jul 30, 2025 | Prosser SD 5157 Howe 5157 | NORTHWEST INSTALLATION ENT INC | $17,847 |
| Jul 3, 2025 | 25-10395 Prosser SD E-Rate Switches 7602400106 | Ednetics Inc | $5,536 |
| May 23, 2025 | Housel Middle School Booster Temp 8783630 | HOBART | — |
| May 20, 2025 | 79592-1 - Inspections of Life/Safety Systems - Multiple Locations 411443 | GUARDIAN SECURITY SYSTEMS INC | $56,000 |
| May 16, 2025 | unit would not turn on Housel Middle School | HOBART | $2,461 |
| May 15, 2025 | (title withheld) Housel Middle School | HOBART | $647 |
| May 7, 2025 | 25-10293 Prosser SD Prosser Heights ES ACS T&M T&M | Ednetics Inc | — |
| Apr 28, 2025 | 25-10269 Prosser SD Prosser Heights ES ACS T&M T&M | Ednetics Inc | — |
| Apr 2, 2025 | Patch Repairs 7402400054 | VAN BELLE EXCAVATING LLC | $12,658 |
| Mar 31, 2025 | 43102 HOUSE MS CHILLER REPLACEMENT HOUSEL MS CHILLER REPLACEMENT | APOLLO MECHANICAL CONTRACTORS | $86,770 |
| Mar 27, 2025 | 25-10200 Prosser SD Prosser Heights ES IPVS T&M T&M | Ednetics Inc | — |
| Feb 14, 2025 | INSPECTIONS 1482390 | ABC FIRE CONTROL INC | $633 |
| Jan 28, 2025 | HOOD CLEANING 1482390 | ABC FIRE CONTROL INC | $1,981 |
| Jan 24, 2025 | 25-10079 Prosser SD Keene-River View ES IPVS Replacements 7602400032 | Ednetics Inc | $3,749 |
| Jan 24, 2025 | 25-10080 Prosser SD Prosser HS Elevator IPVS Swap 7602400023 | Ednetics Inc | $2,204 |
| Jan 7, 2025 | K00210 PROSSER SD 24-25 PREV MAINTENANCE PO 7402400015 24-25 HVAC CONTRACT | APOLLO MECHANICAL CONTRACTORS | $19,065 |
| Dec 11, 2024 | 24-01893 Prosser SD Multi-site IPVS T&M T&M | Ednetics Inc | — |
| Dec 9, 2024 | job 27165 PO# 8002400005 Housel Door Access job 27165 PO# 8002400005 | ABSCO ALARMS INC | $49,590 |
| Nov 4, 2024 | 69839-4 - Old High School Fire Alarm System 2024 Inspection Deficiences 69839-4 | GUARDIAN SECURITY SYSTEMS INC | $14,501 |
| Nov 4, 2024 | 69844-2 - 2024 Defieciency Repairs 69844-2 | GUARDIAN SECURITY SYSTEMS INC | $3,038 |
| Nov 4, 2024 | 69838-3 - 2024 Sprinkler Deficiencies 69838-3 | GUARDIAN SECURITY SYSTEMS INC | $4,068 |
| Nov 1, 2024 | 411443 - HIgh School Hood INSP 411443 | GUARDIAN SECURITY SYSTEMS INC | $3,250 |
| Oct 15, 2024 | Rational Oven Repairs 15704 | Commercial Technician Svcs Inc | $2,067 |
| Oct 14, 2024 | Repair 49256 | FRONTIER FENCE INC | $957 |
| Sep 30, 2024 | Keene-Riverview Duct Cleaning 7402400012 | PRINGLES POWER VAC INC | $13,805 |
| Sep 4, 2024 | Housel Middle School- Secure Entry 8002400002 | CLIFF THORN CONSTRUCTION LLC | $108,525 |
| Aug 15, 2024 | INSPECTIONS LATISHA | ABC FIRE CONTROL INC | $651 |
| Aug 15, 2024 | Sewer Repair in stadium parking lot 7402300060 | VAN BELLE EXCAVATING LLC | $10,126 |
| Aug 6, 2024 | Art Ficker Memorial Stadium Access Improvements 8002300021 | CLIFF THORN CONSTRUCTION LLC | $275,580 |
| Jul 16, 2024 | Prosser Tennis Courts 8002300019 | GOODMAN & MEHLENBACHER ENT INC | $700,000 |
| Jun 21, 2024 | Prosser SD 5003 Jaimez 5003 | NORTHWEST INSTALLATION ENT INC | $17,001 |
| Jun 4, 2024 | Fire Alar Inspections PO#7402300049 | GUARDIAN SECURITY SYSTEMS INC | $11,500 |
| Jun 3, 2024 | Prosser Stadium audio HS STADIUM-0101 | TED BROWN MUSIC CO | $22,816 |
| May 9, 2024 | Keene Riverview School 7502300010 | EDWARD DON & COMPANY LLC | $55,981 |
| Apr 12, 2024 | 24-01275 Prosser SD Whitstran ES ACS T&M T&M | Ednetics Inc | — |
| Apr 10, 2024 | 43012 PROSSER SD HOUSEL MIDDLE SCHOOL PO 7402300036 PSD WALK IN COOLER | APOLLO MECHANICAL CONTRACTORS | $33,680 |
| Apr 5, 2024 | Window Cleaning #4941 | CLEARVIEW WNDW CLN & PWR WSH | $12,000 |
| Mar 8, 2024 | Rational Oven Repair 14976-1 | Commercial Technician Svcs Inc | $2,569 |
| Jan 4, 2024 | INSPECTIONS LATISHA | ABC FIRE CONTROL INC | $587 |
| Dec 28, 2023 | K00210 23-24 HVAC PM AGREEMENT PO 7402300017 23-24 HVAC/MECH MAINT | APOLLO SHEET METAL INC | $20,105 |
| Oct 10, 2023 | Inv # 30575 Inv # 30575 | OVERHEAD DOOR CO OF TRI-CITIES | $381 |
| Sep 13, 2023 | Stadium Improvements 2023-037 | MR ASPHALT & SON'S LLC | $49,323 |
| Sep 12, 2023 | Commercial Exterior Window Wash 7402300003 | CLEARVIEW WNDW CLN & PWR WSH | $10,500 |
| Aug 29, 2023 | Prosser High School Track Resurfacing PO#: 7402300000 | BEYNON SPORTS SURFACES INC | $395,603 |
| Jul 25, 2023 | Prosser High School 14116 | Commercial Technician Svcs Inc | $2,391 |
| Jul 25, 2023 | Prosser High School 14117 | Commercial Technician Svcs Inc | $372 |
| Jul 7, 2023 | KEENE-RIVERVIEW ELEMENTARY 4139688 | NORTHWEST PLAYGROUND EQUIP INC | $201,582 |
| Apr 29, 2023 | Kitchen equipment repair/installs 2023 | HOBART | — |
| Apr 17, 2023 | Prosser Heights ES 4139689 | NORTHWEST PLAYGROUND EQUIP INC | $97,028 |
| Mar 29, 2023 | 23-00183 Prosser SD Housel MS IPVS 7602200091 | Ednetics Inc | $120,912 |
| Mar 27, 2023 | 23-00192 Prosser SD IPVS Storage Addition 8002200008 | Ednetics Inc | $48,567 |
| Feb 22, 2023 | 23-00113 Prosser SD Whitstran ES ACS & IPVS 8002200006 | Ednetics Inc | $127,455 |
| Feb 16, 2023 | 22-23 PROSSER SD HVAC MAINTENANCE 22-23 PSD HVAC MAINTENANCE | APOLLO SHEET METAL INC | — |
| Feb 16, 2023 | 21-22 PSD HVAC MAINTENANCE 21-22 PSD HVAC MAINTENANCE | APOLLO SHEET METAL INC | — |
| Aug 22, 2022 | Partially Enclose Existing Awning 5515 | PUTERBAUGH GENERAL CONST | $31,460 |
| Aug 11, 2022 | Window Cleaning 1751 | Clear View Window Cleaning& Pressure Washing LLC | $10,500 |
| Jul 12, 2022 | INSPECTIONS LATISHA | ABC FIRE CONTROL INC | $237 |
| Jun 28, 2022 | Whitstran Elementary School Additions & Modernizations 1711 | CHERVENELL CONST CO | $12,680,368 |
| Jun 20, 2022 | Prosser High School 532291 | CAMPBELL COOL ELEC PLMB CORP | $869 |
| May 3, 2022 | Housel Middle School - IP Clock Speakers NM186800 | CompuNet, Inc. | $133,029 |
| Mar 16, 2022 | Kitchen Equipment Repair/Service 2022 | HOBART | — |
| Jan 16, 2022 | Curriculum and Technology Office Security System Installation 63987-1 | GUARDIAN SECURITY SYSTEMS INC | $975 |
| Jan 14, 2022 | Admin Building Security System 63984-1 | GUARDIAN SECURITY SYSTEMS INC | $704 |
| Dec 22, 2021 | INSPECTIONS LATISHA | ABC FIRE CONTROL INC | $293 |
| Jul 27, 2021 | Trans Repairs -PO 7302000018 D21-221 | TRI-CITIES ASPHALT | $71,232 |
| Jun 2, 2021 | system 95297 | ABC FIRE CONTROL INC | $4,256 |
| May 11, 2021 | LIGHT POLE 1002 | Tolman Electric Inc | $3,562 |
| Jan 26, 2021 | PROSSER SCHOOL DISTRICT HVAC MAINTENANCE 2 YEAR CONTRACT K00210 | APOLLO SHEET METAL INC | — |
| Oct 15, 2020 | Keene Riverview Elementary Modernization & Addition 10-345 | FOWLER GENERAL CONSTRUCTION IN | $12,422,628 |
| Oct 15, 2020 | Prosser Heights Elementary Modernization & Addition 10-349 | FOWLER GENERAL CONSTRUCTION IN | $11,379,228 |
| Jan 20, 2020 | PROSSER SD YEARLY PLANNED MAINTENANCE CONTRACT K00210 | APOLLO SHEET METAL INC | — |
| Jul 16, 2019 | 19-05350 Prosser SD Housel MS Camera T&M T&M | Ednetics Inc | — |
| Mar 26, 2019 | Prosser High School 5209 | CHERVENELL CONST CO | $56,694,630 |
| Mar 19, 2019 | Prosser High School n/a | BELFOR USA GROUP INC | $5,000 |
| Mar 2, 2019 | Snow Removal 2018-19 7401800004 | CONRAD RUSSELL EXCAVATION LLC | — |
| Nov 14, 2018 | PROSSER SCHOOL DISTRICT YEARLY PLANNED MAINTENANCE CONTRACT K00210 | APOLLO SHEET METAL INC | — |
| Sep 27, 2018 | PROSSER SCHOOL DISTRICT YEARLY PLANNED HVAC MAINTENANCE CONTRACT 7401700003 | APOLLO SHEET METAL INC | — |
| Sep 18, 2018 | PROSSER FIRE DEPT PLANNED MAINTENANCE K00160 | APOLLO SHEET METAL INC | $1,021 |
| Jun 5, 2018 | Prosser HS Sump Coating 7401700025 | JOHNSON BARROW INC | $3,014 |
| Apr 3, 2018 | Soil removal | CONRAD RUSSELL EXCAVATION LLC | — |
| Sep 28, 2017 | 17-03338 Prosser SD - Analog IPVS Replacement 4501700044 | EDNETICS INC | $3,059 |
| Sep 18, 2017 | Prosser High School | BELFOR USA GROUP INC | $3,000 |
| May 17, 2017 | Housel Middle School Chiller Replacement 40007023 | APOLLO SHEET METAL INC | $99,869 |
| Jan 27, 2017 | Snow removal 2015-16 P.O 7401500006 | CONRAD RUSSELL EXCAVATION LLC | $2,500 |
| Dec 27, 2016 | Riverview Elementary | BELFOR USA GROUP INC | $5,000 |
| Nov 10, 2016 | Prosser High School | BELFOR USA GROUP INC | $5,000 |
| Oct 3, 2016 | (title withheld) 7601500200 | (individual contractor) | $5,989 |
| Sep 21, 2016 | Prosser Alternative School 7401500026 | WELCOME RAMP SYSTEMS INC | $9,433 |
| Aug 8, 2016 | (title withheld) 7401500031 | GUTTER KINGS CONST & RFG LLC | $6,645 |
| Aug 2, 2016 | computer room ductless install 7401500027 | APOLLO SHEET METAL INC | $11,055 |
| Jul 18, 2016 | Patching R-527 | ALMOND & SONS ASPHALT LLC | $6,550 |
| Jun 7, 2016 | Prosser High School | BELFOR USA GROUP INC | $2,500 |
| Mar 30, 2016 | Keene Riverview 7401500012 | APOLLO SHEET METAL INC | $2,548 |
| Feb 26, 2016 | 16-02161 Prosser SD - District Cisco Servers for Exacq Deployment 7601500109 | EDNETICS INC | $25,782 |
| Nov 13, 2015 | Prosser HS 3504 3504 | NORTHWEST INSTALLATION ENT INC | $3,104 |
| Aug 24, 2015 | Option C - Install New Fill Media 7401400029 | JOHNSON BARROW INC | $3,919 |
| Aug 5, 2015 | 2804 - Prosser HS Library 7601500013 | (individual contractor) | $5,937 |
| Jul 22, 2015 | 2699 - Training Room 7601400180 | (individual contractor) | $5,776 |
| Jul 20, 2015 | Prosser High School 7401400021 | WELCOME RAMP SYSTEMS INC | $36,825 |
| Jul 15, 2015 | Riverview Elementary | BELFOR USA GROUP INC | $122,486 |
| Jun 17, 2015 | Prosser SD Transportation | BELFOR USA GROUP INC | $30,000 |
| Jan 15, 2015 | (title withheld) 7601400089 | (individual contractor) | $5,259 |
| Dec 11, 2014 | Housel Middle School | BELFOR USA GROUP INC | $100,000 |
| Aug 7, 2014 | Prosser High School | BELFOR USA GROUP INC | $50,000 |
| Jul 23, 2014 | Replacement Ramps 7401300049 | WELCOME RAMP SYSTEMS INC | $21,974 |
| Apr 28, 2014 | Kitchen MAU Replacement 7401300038 | APOLLO SHEET METAL INC | $12,400 |
| Sep 27, 2013 | Prosser HS bleacher maint 7401300010 | NOR-PAC SEATING COMPANY INC | $58,395 |
| Aug 1, 2013 | Removal and Installation of PG Equip at KRV 7401200053 | BESTEBREUR BROS CONST INC | $9,032 |
| Jun 21, 2013 | Prosser SD - Ramps 7401200052 | WILLIAMS SCOTSMAN INC | $25,401 |
| Feb 18, 2013 | Keene-Riverview Elementary | BELFOR USA GROUP INC | $9,000 |
| Jan 11, 2013 | (title withheld) 7401200031 | NORTHWEST INSTALLATION ENT INC | $5,150 |
| Aug 29, 2012 | Ceiling Repair - Prosser High School 740110063 | ProBuild | $2,200 |
| Jul 27, 2012 | Prosser SD - Ramps 7401100058 | WILLIAMS SCOTSMAN INC | $10,612 |
| Apr 17, 2012 | Flood clean up | CONRAD RUSSELL EXCAVATION LLC | — |
| Jan 10, 2012 | Housel Middle School Alarm Upgrade 7401100028 | MANSFIELD ALARM CO INC | $7,700 |
| Sep 20, 2011 | (title withheld) 56838 | COFFEY REFRIGERATION | — |
| Jun 27, 2011 | Prosser High School 2 | BELFOR USA GROUP INC | $150,000 |
Most recent first. Each amount is the figure declared on the prime contractor's intent; amounts are not added up. Project addresses are not published.
Contractors that filed intents on its projects
Alphabetical order; the 25 contractors with the most filings on this agency's projects, prime and subcontractors together.